[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 814
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 4501 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 17765 | 182.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-09-23 | 67 | 1 | 4 | Budget |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-08-24 | 67 | 2 | 13 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-10-24 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 5953 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-09-23 | 67 | 4 | 6 | Budget |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 34071 | 106.00 | 2025-06-25 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Budget |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-04-25 | 67 | 6 | 6 | Budget |
| 24251 | 237.45 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 15581 | 93.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-07-24 | 67 | 7 | 3 | Budget |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-08-24 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-08-24 | 67 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 20029 | 108.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 03:59:30.697 UTC